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66,000 lekë

Aparati Drejt.Pergj.Doganave (3535)RLG Group

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice71210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRLG Group
BranchTirane
Category Te tjera materiale dhe sherbime speciale 66,000
Amount66,000 lekë
Invoice description1010077-Dr.Pergj.Dog,- bl adaptor ft 324/2023 dt 31.10.2023 pv md 31.10.2023 fh 133 dt 1.11.2023